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AWARDDELIVERY ORDEROther than small business

Delivery order SPMYM415F0013SPECTRAWAVE COMMUNICATION SYSTEMS INC.

Overview

Award facts

Net obligations
$18.54K
$18,540of $18.54K potential value
Period of performance
Mar 16, 2015 to Apr 15, 2015
Ended
Modifications
0
Latest action Mar 14, 2015
Contract type
Delivery order
PIID SPMYM415F0013

Description of requirement

CABLE, RADIO FREQUEN

Dates and value

Award date
Signed on Mar 14, 2015
Potential end of performance
Apr 14, 2015
Current value
$18,540Base and exercised options
Potential value (if all options are exercised)
$18,540
Parent contract vehicle
GS35F0479T (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $18,540

Total across 1 fiscal year: $18,540

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRAWAVE COMMUNICATION SYSTEMS INC.
LocationSCHAUMBURG, IL
UEICXJQNFERSDM8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRAWAVE COMMUNICATION SYSTEMS INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PEARL HARBOR NAVAL SHIPYARD IMF

Place of performance

Place of performance
Honolulu, Hawaii 96819-2002
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPMYM415Q0383(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 14, 2015Base obligation at award: $18,540
Latest action
Mar 14, 2015 — Base awardModification 0; obligation change +$18,540
Actions by type
  • Base award1
1 actions recorded, Mar 14, 2015 to Mar 14, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$18,540
Latest action: change in base and all options
$18,540

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32253